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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_060223APB_FTO_1521660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POLLACHI(S) TN-11-011-021-021/1192-A
(THENKUMARAPLM) 		2911011000NRG23040220231564105 06/02/2023 Mahalakshmi 2911011WL065802 Mahalakshmi 00045 BARB0POLLAC 1150 1150 Processed 13/02/2023 007471795 Mahalakshmi INDIAN BANK(607105)
2 POLLACHI(S) TN-11-011-021-021/346-A
(THENKUMARAPLM) 		2911011000NRG23040220231564106 06/02/2023 Karuppathal 2911011WL065802 Karuppathal 00045 BARB0POLLAC 1150 1150 Processed 13/02/2023 007471795 Karuppathal CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-021-021/362-A
(THENKUMARAPLM) 		2911011000NRG23040220231564107 06/02/2023 S.Paneerselvi 2911011WL065802 S.Paneerselvi 00045 BARB0POLLAC 1150 1150 Processed 13/02/2023 007471795 S.Paneerselvi INDIAN BANK(607105)
4 POLLACHI(S) TN-11-011-021-021/363-C
(THENKUMARAPLM) 		2911011000NRG23040220231564108 06/02/2023 K.Jothimani 2911011WL065802 K.Jothimani 00045 BARB0POLLAC 230 230 Processed 13/02/2023 007471795 K.Jothimani BANK OF BARODA(606985)
5 POLLACHI(S) TN-11-011-021-021/4-B
(THENKUMARAPLM) 		2911011000NRG23040220231564109 06/02/2023 Krishanaveni 2911011WL065802 Krishanaveni 00045 BARB0POLLAC 460 460 Processed 13/02/2023 007471795 Krishanaveni BANK OF BARODA(606985)
6 POLLACHI(S) TN-11-011-021-021/445-B
(THENKUMARAPLM) 		2911011000NRG23040220231564110 06/02/2023 Bakkiyam 2911011WL065802 Bakkiyam 00045 BARB0POLLAC 1150 1150 Processed 13/02/2023 007471795 Bakkiyam INDIAN BANK(607105)
7 POLLACHI(S) TN-11-011-021-021/745-A
(THENKUMARAPLM) 		2911011000NRG23040220231564111 06/02/2023 LAKHSMI 2911011WL065802 LAKHSMI 00045 BARB0POLLAC 230 230 Processed 13/02/2023 007471795 LAKHSMI INDIAN BANK(607105)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_060223APB_FTO_1521660 Bank of Baroda BARB0POLLAC POLLACHI 230
2 POLLACHI(S) TN2911011_060223APB_FTO_1521660 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 5290

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